Millennium Pharmacon International Tbk PT
IDX:SDPC
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Income Statement
Earnings Waterfall
Millennium Pharmacon International Tbk PT
Income Statement
Millennium Pharmacon International Tbk PT
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 010
|
14 685
|
22 050
|
28 785
|
32 025
|
30 564
|
34 077
|
34 663
|
39 955
|
46 191
|
50 275
|
52 892
|
55 477
|
56 694
|
53 985
|
45 117
|
40 930
|
36 271
|
35 478
|
39 894
|
40 398
|
40 267
|
37 269
|
38 482
|
42 097
|
46 463
|
51 843
|
57 577
|
59 190
|
62 471
|
66 109
|
68 791
|
71 529
|
0
|
0
|
|
| Revenue |
421 277
N/A
|
425 940
+1%
|
438 908
+3%
|
457 897
+4%
|
482 006
+5%
|
515 093
+7%
|
552 901
+7%
|
587 305
+6%
|
610 868
+4%
|
635 381
+4%
|
664 512
+5%
|
676 551
+2%
|
704 830
+4%
|
732 786
+4%
|
772 554
+5%
|
825 585
+7%
|
876 274
+6%
|
937 796
+7%
|
976 466
+4%
|
1 024 839
+5%
|
1 010 934
-1%
|
960 158
-5%
|
905 251
-6%
|
844 097
-7%
|
836 964
-1%
|
855 525
+2%
|
891 471
+4%
|
925 392
+4%
|
973 211
+5%
|
1 029 453
+6%
|
1 084 334
+5%
|
1 131 299
+4%
|
1 172 975
+4%
|
1 201 547
+2%
|
1 230 817
+2%
|
1 273 245
+3%
|
1 310 244
+3%
|
1 342 030
+2%
|
1 369 266
+2%
|
1 392 032
+2%
|
1 437 668
+3%
|
1 497 480
+4%
|
1 575 673
+5%
|
1 639 664
+4%
|
1 707 613
+4%
|
1 784 411
+4%
|
1 871 476
+5%
|
1 921 310
+3%
|
1 970 114
+3%
|
1 992 987
+1%
|
1 981 731
-1%
|
2 064 637
+4%
|
2 110 825
+2%
|
2 161 384
+2%
|
2 217 575
+3%
|
2 289 135
+3%
|
2 376 183
+4%
|
2 501 354
+5%
|
2 606 487
+4%
|
2 663 271
+2%
|
2 726 755
+2%
|
2 834 147
+4%
|
2 732 457
-4%
|
2 650 598
-3%
|
2 643 627
0%
|
2 542 135
-4%
|
2 722 038
+7%
|
2 964 455
+9%
|
2 988 849
+1%
|
3 118 516
+4%
|
3 108 303
0%
|
3 110 806
+0%
|
3 200 833
+3%
|
3 140 964
-2%
|
3 219 223
+2%
|
3 247 238
+1%
|
3 363 518
+4%
|
3 583 663
+7%
|
3 737 537
+4%
|
3 847 837
+3%
|
3 916 864
+2%
|
3 923 319
+0%
|
3 919 262
0%
|
3 994 928
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(375 762)
|
(382 795)
|
(398 100)
|
(415 744)
|
(434 710)
|
(464 147)
|
(498 777)
|
(530 965)
|
(554 346)
|
(577 559)
|
(604 138)
|
(614 895)
|
(639 635)
|
(664 625)
|
(701 067)
|
(747 734)
|
(792 098)
|
(847 991)
|
(882 561)
|
(929 268)
|
(916 548)
|
(872 160)
|
(823 236)
|
(766 165)
|
(756 730)
|
(773 520)
|
(806 011)
|
(837 898)
|
(885 991)
|
(936 408)
|
(987 013)
|
(1 030 180)
|
(1 068 515)
|
(1 094 751)
|
(1 122 089)
|
(1 160 194)
|
(1 189 782)
|
(1 218 425)
|
(1 242 297)
|
(1 263 478)
|
(1 306 133)
|
(1 360 821)
|
(1 431 436)
|
(1 489 717)
|
(1 550 313)
|
(1 620 128)
|
(1 700 638)
|
(1 749 835)
|
(1 800 873)
|
(1 823 218)
|
(1 813 118)
|
(1 886 227)
|
(1 931 227)
|
(1 979 208)
|
(2 026 198)
|
(2 088 999)
|
(2 166 027)
|
(2 280 558)
|
(2 379 135)
|
(2 435 359)
|
(2 497 999)
|
(2 594 680)
|
(2 502 704)
|
(2 426 113)
|
(2 421 935)
|
(2 333 204)
|
(2 502 688)
|
(2 729 060)
|
(2 747 095)
|
(2 862 757)
|
(2 851 063)
|
(2 850 352)
|
(2 931 198)
|
(2 871 126)
|
(2 939 392)
|
(2 964 010)
|
(3 071 172)
|
(3 278 553)
|
(3 419 895)
|
(3 519 173)
|
(3 582 487)
|
(3 582 601)
|
(3 580 458)
|
(3 655 861)
|
|
| Gross Profit |
45 515
N/A
|
43 144
-5%
|
40 807
-5%
|
42 153
+3%
|
47 296
+12%
|
50 947
+8%
|
54 125
+6%
|
56 341
+4%
|
56 522
+0%
|
57 822
+2%
|
60 374
+4%
|
61 656
+2%
|
65 195
+6%
|
68 162
+5%
|
71 488
+5%
|
77 852
+9%
|
84 176
+8%
|
89 804
+7%
|
93 904
+5%
|
95 570
+2%
|
94 386
-1%
|
87 998
-7%
|
82 015
-7%
|
77 932
-5%
|
80 234
+3%
|
82 005
+2%
|
85 460
+4%
|
87 494
+2%
|
87 220
0%
|
93 044
+7%
|
97 320
+5%
|
101 118
+4%
|
104 459
+3%
|
106 796
+2%
|
108 727
+2%
|
113 050
+4%
|
120 462
+7%
|
123 604
+3%
|
126 969
+3%
|
128 554
+1%
|
131 534
+2%
|
136 658
+4%
|
144 236
+6%
|
149 946
+4%
|
157 301
+5%
|
164 283
+4%
|
170 838
+4%
|
171 475
+0%
|
169 242
-1%
|
169 770
+0%
|
168 614
-1%
|
178 410
+6%
|
179 598
+1%
|
182 175
+1%
|
191 377
+5%
|
200 137
+5%
|
210 156
+5%
|
220 797
+5%
|
227 352
+3%
|
227 912
+0%
|
228 757
+0%
|
239 468
+5%
|
229 753
-4%
|
224 485
-2%
|
221 692
-1%
|
208 930
-6%
|
219 350
+5%
|
235 396
+7%
|
241 754
+3%
|
255 759
+6%
|
257 240
+1%
|
260 454
+1%
|
269 635
+4%
|
269 838
+0%
|
279 830
+4%
|
283 228
+1%
|
292 346
+3%
|
305 110
+4%
|
317 643
+4%
|
328 664
+3%
|
334 377
+2%
|
340 718
+2%
|
338 804
-1%
|
339 066
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34 342)
|
(32 077)
|
(31 558)
|
(31 813)
|
(33 552)
|
(35 682)
|
(37 427)
|
(39 431)
|
(38 658)
|
(40 128)
|
(41 873)
|
(43 572)
|
(45 196)
|
(47 855)
|
(52 064)
|
(56 401)
|
(63 671)
|
(66 479)
|
(68 827)
|
(70 128)
|
(64 873)
|
(64 618)
|
(62 609)
|
(61 352)
|
(67 256)
|
(67 808)
|
(69 768)
|
(71 057)
|
(70 241)
|
(73 343)
|
(75 606)
|
(78 586)
|
(81 523)
|
(83 612)
|
(85 723)
|
(87 800)
|
(91 550)
|
(92 478)
|
(95 843)
|
(98 067)
|
(99 683)
|
(104 278)
|
(106 473)
|
(108 466)
|
(114 798)
|
(118 631)
|
(120 603)
|
(123 593)
|
(121 362)
|
(122 448)
|
(122 770)
|
(127 419)
|
(130 276)
|
(131 018)
|
(136 305)
|
(139 276)
|
(147 050)
|
(151 296)
|
(156 884)
|
(159 195)
|
(163 991)
|
(169 121)
|
(166 747)
|
(166 156)
|
(168 920)
|
(167 633)
|
(176 306)
|
(185 321)
|
(184 017)
|
(185 247)
|
(186 617)
|
(184 344)
|
(195 673)
|
(198 433)
|
(184 164)
|
(191 571)
|
(186 948)
|
(194 624)
|
(217 477)
|
(223 646)
|
(237 943)
|
(239 958)
|
(241 390)
|
(242 609)
|
|
| Selling, General & Administrative |
(34 342)
|
(32 078)
|
(31 558)
|
(31 813)
|
(33 553)
|
(35 680)
|
(37 426)
|
(39 430)
|
(38 658)
|
(40 128)
|
(41 873)
|
(43 572)
|
(45 196)
|
(47 855)
|
(52 064)
|
(56 401)
|
(63 671)
|
(66 478)
|
(68 826)
|
(70 127)
|
(64 874)
|
(64 618)
|
(62 609)
|
(61 353)
|
(67 256)
|
(67 809)
|
(69 769)
|
(71 057)
|
(70 693)
|
(73 325)
|
(75 022)
|
(77 488)
|
(76 993)
|
(81 877)
|
(83 571)
|
(85 355)
|
(85 898)
|
(87 874)
|
(90 271)
|
(92 096)
|
(94 565)
|
(97 993)
|
(100 309)
|
(103 136)
|
(107 455)
|
(109 862)
|
(112 561)
|
(115 151)
|
(115 820)
|
(116 986)
|
(117 510)
|
(119 940)
|
(124 435)
|
(129 483)
|
(133 414)
|
(137 413)
|
(139 748)
|
(143 471)
|
(150 728)
|
(153 716)
|
(158 164)
|
(162 126)
|
(158 751)
|
(157 350)
|
(148 775)
|
(145 208)
|
(148 590)
|
(152 800)
|
(165 146)
|
(165 637)
|
(169 496)
|
(170 704)
|
(172 517)
|
(175 296)
|
(172 109)
|
(173 459)
|
(172 919)
|
(180 130)
|
(188 153)
|
(191 561)
|
(197 714)
|
(199 234)
|
(200 597)
|
(202 325)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 424)
|
(871)
|
(1 768)
|
(2 749)
|
(3 809)
|
(4 085)
|
(4 352)
|
(4 546)
|
(4 745)
|
(4 905)
|
(5 022)
|
(5 041)
|
(5 263)
|
(5 173)
|
(5 163)
|
(5 310)
|
(5 275)
|
(5 483)
|
(5 162)
|
(4 794)
|
(4 457)
|
(3 982)
|
(4 158)
|
(4 429)
|
(4 723)
|
(4 912)
|
(5 079)
|
(5 368)
|
(5 861)
|
(6 357)
|
(6 737)
|
(6 923)
|
(15 483)
|
(17 616)
|
(19 870)
|
(22 156)
|
(15 785)
|
(15 809)
|
(15 627)
|
(15 660)
|
(16 531)
|
(17 298)
|
(18 039)
|
(18 898)
|
(18 971)
|
(20 050)
|
(21 184)
|
(22 277)
|
(23 572)
|
(23 497)
|
(23 484)
|
(23 426)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
452
|
(18)
|
(585)
|
(1 099)
|
(1 106)
|
(865)
|
(384)
|
305
|
(1 842)
|
(517)
|
(1 220)
|
(1 423)
|
(373)
|
(1 380)
|
(1 142)
|
(289)
|
(2 080)
|
(3 596)
|
(2 878)
|
(3 131)
|
(267)
|
23
|
(98)
|
(2 685)
|
(1 384)
|
2 448
|
1 269
|
2 568
|
(2 579)
|
(2 912)
|
(1 078)
|
(111)
|
35
|
(638)
|
(1 258)
|
(1 883)
|
(4 662)
|
(4 809)
|
(7 847)
|
(10 365)
|
(3 085)
|
(3 801)
|
(1 494)
|
2 020
|
(6 624)
|
(5 839)
|
5 984
|
786
|
4 942
|
5 555
|
(8 141)
|
(9 807)
|
(16 658)
|
(17 227)
|
(17 308)
|
(16 857)
|
|
| Operating Income |
11 173
N/A
|
11 066
-1%
|
9 249
-16%
|
10 340
+12%
|
13 744
+33%
|
15 265
+11%
|
16 697
+9%
|
16 908
+1%
|
17 864
+6%
|
17 693
-1%
|
18 500
+5%
|
18 084
-2%
|
20 000
+11%
|
20 306
+2%
|
19 423
-4%
|
21 450
+10%
|
20 506
-4%
|
23 326
+14%
|
25 078
+8%
|
25 443
+1%
|
29 513
+16%
|
23 379
-21%
|
19 404
-17%
|
16 577
-15%
|
12 979
-22%
|
14 195
+9%
|
15 691
+11%
|
16 436
+5%
|
16 979
+3%
|
19 701
+16%
|
21 713
+10%
|
22 532
+4%
|
22 937
+2%
|
23 183
+1%
|
23 005
-1%
|
25 251
+10%
|
28 912
+14%
|
31 127
+8%
|
31 126
0%
|
30 487
-2%
|
31 852
+4%
|
32 382
+2%
|
37 766
+17%
|
41 483
+10%
|
42 503
+2%
|
45 653
+7%
|
50 235
+10%
|
47 882
-5%
|
47 880
0%
|
47 321
-1%
|
45 843
-3%
|
50 991
+11%
|
49 322
-3%
|
51 158
+4%
|
55 073
+8%
|
60 861
+11%
|
63 105
+4%
|
69 501
+10%
|
70 468
+1%
|
68 717
-2%
|
64 766
-6%
|
70 347
+9%
|
63 006
-10%
|
58 329
-7%
|
52 771
-10%
|
41 297
-22%
|
43 043
+4%
|
50 074
+16%
|
57 737
+15%
|
70 512
+22%
|
70 623
+0%
|
76 110
+8%
|
73 962
-3%
|
71 405
-3%
|
95 666
+34%
|
91 657
-4%
|
105 398
+15%
|
110 485
+5%
|
100 165
-9%
|
105 018
+5%
|
96 434
-8%
|
100 760
+4%
|
97 414
-3%
|
96 458
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 298)
|
(4 426)
|
(4 733)
|
(4 688)
|
(3 389)
|
(3 603)
|
(3 716)
|
(3 978)
|
(4 115)
|
(4 022)
|
(3 886)
|
(3 558)
|
(3 418)
|
(3 540)
|
(3 514)
|
(4 127)
|
(5 153)
|
(6 899)
|
(8 342)
|
(9 267)
|
(9 506)
|
(8 705)
|
(8 659)
|
(9 099)
|
(9 366)
|
(9 771)
|
(9 972)
|
(9 893)
|
(10 862)
|
(11 061)
|
(10 995)
|
(10 557)
|
(9 673)
|
(9 725)
|
(9 921)
|
(10 720)
|
(13 470)
|
(16 036)
|
(18 541)
|
(20 887)
|
(21 603)
|
(22 514)
|
(22 766)
|
(23 333)
|
(25 729)
|
(27 476)
|
(29 511)
|
(31 180)
|
(30 632)
|
(28 829)
|
(30 049)
|
(29 769)
|
(28 648)
|
(31 830)
|
(30 330)
|
(33 840)
|
(34 515)
|
(39 772)
|
(46 054)
|
(50 159)
|
(52 797)
|
(55 406)
|
(56 631)
|
(53 917)
|
(45 033)
|
(40 836)
|
(36 177)
|
(35 213)
|
(39 814)
|
(40 145)
|
(39 956)
|
(37 119)
|
(37 498)
|
(41 108)
|
(45 486)
|
(50 879)
|
(57 437)
|
(59 066)
|
(61 545)
|
(65 174)
|
(68 732)
|
(70 595)
|
(70 824)
|
(70 733)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
100
|
104
|
36
|
6
|
5
|
(4)
|
(3)
|
101
|
192
|
213
|
240
|
139
|
48
|
31
|
124
|
157
|
260
|
360
|
295
|
312
|
225
|
123
|
159
|
134
|
144
|
404
|
442
|
452
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(295)
|
(494)
|
645
|
416
|
(510)
|
(991)
|
(1 842)
|
(2 145)
|
(1 395)
|
(1 135)
|
(1 324)
|
(1 323)
|
(2 620)
|
(2 446)
|
(2 554)
|
(2 465)
|
(1 419)
|
(1 455)
|
(1 181)
|
(1 161)
|
(3 643)
|
(3 420)
|
(3 764)
|
(4 036)
|
(1 501)
|
(1 626)
|
(1 383)
|
(1 036)
|
(1)
|
(164)
|
(73)
|
(19)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
1
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6 678
N/A
|
6 251
-6%
|
5 196
-17%
|
6 073
+17%
|
9 849
+62%
|
10 667
+8%
|
11 137
+4%
|
10 887
-2%
|
12 546
+15%
|
12 749
+2%
|
13 531
+6%
|
13 343
-1%
|
14 011
+5%
|
14 352
+2%
|
13 480
-6%
|
15 016
+11%
|
14 193
-5%
|
15 333
+8%
|
15 850
+3%
|
15 327
-3%
|
16 589
+8%
|
11 377
-31%
|
7 140
-37%
|
3 576
-50%
|
2 256
-37%
|
3 201
+42%
|
4 778
+49%
|
5 959
+25%
|
6 116
+3%
|
8 476
+39%
|
10 645
+26%
|
11 956
+12%
|
13 264
+11%
|
13 457
+1%
|
13 083
-3%
|
14 530
+11%
|
15 443
+6%
|
15 091
-2%
|
12 586
-17%
|
9 600
-24%
|
10 249
+7%
|
9 868
-4%
|
14 999
+52%
|
18 150
+21%
|
16 774
-8%
|
18 177
+8%
|
20 725
+14%
|
16 703
-19%
|
17 248
+3%
|
18 494
+7%
|
15 796
-15%
|
21 223
+34%
|
20 674
-3%
|
19 328
-7%
|
24 741
+28%
|
27 020
+9%
|
28 591
+6%
|
29 728
+4%
|
24 414
-18%
|
18 558
-24%
|
11 969
-36%
|
14 942
+25%
|
6 376
-57%
|
4 413
-31%
|
7 739
+75%
|
461
-94%
|
6 866
+1 388%
|
14 862
+116%
|
17 923
+21%
|
30 368
+69%
|
30 666
+1%
|
38 991
+27%
|
36 464
-6%
|
30 298
-17%
|
50 180
+66%
|
40 778
-19%
|
47 961
+18%
|
51 420
+7%
|
38 620
-25%
|
39 844
+3%
|
27 701
-30%
|
30 165
+9%
|
26 590
-12%
|
25 724
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 873)
|
(1 553)
|
(1 458)
|
(1 717)
|
(2 821)
|
(3 061)
|
(3 207)
|
(3 143)
|
(4 125)
|
(4 192)
|
(4 432)
|
(4 369)
|
(4 402)
|
(4 626)
|
(4 376)
|
(4 859)
|
(4 674)
|
(4 506)
|
(4 669)
|
(4 450)
|
(7 077)
|
(5 938)
|
(4 746)
|
(3 751)
|
(749)
|
(962)
|
(1 284)
|
(1 556)
|
(2 115)
|
(2 706)
|
(3 247)
|
(3 563)
|
(3 416)
|
(3 463)
|
(3 373)
|
(3 743)
|
(5 195)
|
(5 111)
|
(4 482)
|
(3 735)
|
(2 930)
|
(2 845)
|
(4 003)
|
(4 823)
|
(4 867)
|
(5 208)
|
(6 002)
|
(4 981)
|
(6 142)
|
(6 455)
|
(6 714)
|
(8 316)
|
(6 494)
|
(6 734)
|
(7 231)
|
(7 553)
|
(9 147)
|
(9 590)
|
(8 487)
|
(7 199)
|
(4 089)
|
(4 333)
|
(2 439)
|
(1 932)
|
(4 935)
|
(3 542)
|
(4 602)
|
(5 756)
|
(8 351)
|
(10 583)
|
(10 487)
|
(15 591)
|
(12 000)
|
(11 092)
|
(16 493)
|
(13 426)
|
(14 880)
|
(17 093)
|
(13 352)
|
(13 007)
|
(10 787)
|
(10 009)
|
(8 261)
|
(8 913)
|
|
| Income from Continuing Operations |
4 806
|
4 698
|
3 738
|
4 356
|
7 028
|
7 606
|
7 931
|
7 745
|
8 421
|
8 558
|
9 099
|
8 974
|
9 609
|
9 726
|
9 103
|
10 156
|
9 519
|
10 827
|
11 182
|
10 878
|
9 512
|
5 439
|
2 394
|
(175)
|
1 507
|
2 239
|
3 494
|
4 403
|
4 002
|
5 770
|
7 398
|
8 393
|
9 848
|
9 994
|
9 710
|
10 787
|
10 247
|
9 980
|
8 104
|
5 866
|
7 319
|
7 024
|
10 997
|
13 327
|
11 907
|
12 970
|
14 724
|
11 723
|
11 106
|
12 038
|
9 081
|
12 906
|
14 180
|
12 595
|
17 512
|
19 468
|
19 444
|
20 139
|
15 927
|
11 359
|
7 880
|
10 608
|
3 937
|
2 481
|
2 804
|
(3 080)
|
2 264
|
9 106
|
9 571
|
19 784
|
20 180
|
23 400
|
24 464
|
19 205
|
33 687
|
27 353
|
33 081
|
34 327
|
25 268
|
26 837
|
16 914
|
20 156
|
18 329
|
16 811
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
15
|
25
|
30
|
15
|
7
|
(3)
|
(13)
|
|
| Net Income (Common) |
3 871
N/A
|
3 763
-3%
|
2 803
-26%
|
3 421
+22%
|
7 028
+105%
|
7 606
+8%
|
7 931
+4%
|
7 745
-2%
|
8 421
+9%
|
8 558
+2%
|
9 099
+6%
|
8 974
-1%
|
9 609
+7%
|
9 726
+1%
|
9 103
-6%
|
10 156
+12%
|
9 519
-6%
|
10 827
+14%
|
11 182
+3%
|
10 878
-3%
|
9 512
-13%
|
5 439
-43%
|
2 394
-56%
|
(175)
N/A
|
1 507
N/A
|
2 239
+49%
|
3 494
+56%
|
4 403
+26%
|
4 002
-9%
|
5 770
+44%
|
7 398
+28%
|
8 393
+13%
|
9 848
+17%
|
9 994
+1%
|
9 710
-3%
|
10 787
+11%
|
10 247
-5%
|
9 980
-3%
|
8 104
-19%
|
5 866
-28%
|
7 319
+25%
|
7 024
-4%
|
10 997
+57%
|
13 327
+21%
|
11 907
-11%
|
12 970
+9%
|
14 724
+14%
|
11 723
-20%
|
11 106
-5%
|
12 038
+8%
|
9 081
-25%
|
12 906
+42%
|
14 180
+10%
|
12 595
-11%
|
17 512
+39%
|
19 468
+11%
|
19 444
0%
|
20 139
+4%
|
15 927
-21%
|
11 359
-29%
|
7 880
-31%
|
10 608
+35%
|
3 937
-63%
|
2 481
-37%
|
2 804
+13%
|
(3 080)
N/A
|
2 264
N/A
|
9 106
+302%
|
9 571
+5%
|
19 784
+107%
|
20 180
+2%
|
23 400
+16%
|
24 464
+5%
|
19 205
-21%
|
33 687
+75%
|
27 359
-19%
|
33 088
+21%
|
34 343
+4%
|
25 293
-26%
|
26 867
+6%
|
16 929
-37%
|
20 163
+19%
|
18 326
-9%
|
16 798
-8%
|
|
| EPS (Diluted) |
5.21
N/A
|
5.07
-3%
|
3.77
-26%
|
4.61
+22%
|
9.47
+105%
|
10.26
+8%
|
10.7
+4%
|
10.44
-2%
|
11.35
+9%
|
11.53
+2%
|
12.26
+6%
|
12.1
-1%
|
12.95
+7%
|
13.12
+1%
|
12.28
-6%
|
13.69
+11%
|
12.83
-6%
|
14.59
+14%
|
15.07
+3%
|
14.66
-3%
|
12.82
-13%
|
7.33
-43%
|
3.22
-56%
|
-0.24
N/A
|
2.03
N/A
|
3.02
+49%
|
4.71
+56%
|
5.94
+26%
|
5.39
-9%
|
7.78
+44%
|
9.98
+28%
|
11.32
+13%
|
13.28
+17%
|
13.48
+2%
|
13.1
-3%
|
14.55
+11%
|
13.81
-5%
|
13.46
-3%
|
10.93
-19%
|
7.91
-28%
|
9.87
+25%
|
9.47
-4%
|
14.82
+56%
|
17.96
+21%
|
16.05
-11%
|
17.47
+9%
|
19.84
+14%
|
15.8
-20%
|
14.97
-5%
|
16.23
+8%
|
12.24
-25%
|
17.4
+42%
|
18.89
+9%
|
15.02
-20%
|
14.48
-4%
|
13.58
-6%
|
25.9
+91%
|
14.92
-42%
|
13.28
-11%
|
8.91
-33%
|
6.19
-31%
|
8.32
+34%
|
3.09
-63%
|
1.95
-37%
|
2.2
+13%
|
-2.42
N/A
|
1.78
N/A
|
7.15
+302%
|
7.51
+5%
|
15.53
+107%
|
15.84
+2%
|
18.37
+16%
|
19.2
+5%
|
15.07
-22%
|
26.44
+75%
|
21.48
-19%
|
25.97
+21%
|
26.95
+4%
|
19.85
-26%
|
21.09
+6%
|
13.29
-37%
|
15.83
+19%
|
14.38
-9%
|
13.19
-8%
|
|